|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-085-001/160
(KONDGAON)
|
1815001000NRG24210920230584048
|
21/09/2023
|
PRABHU DEVRAO PUND
|
1815001WL033003
|
PRABHU DEVRAO PUND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302820
|
|
Mr. Prabhakar Devrao Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-085-001/202
(KONDGAON)
|
1815001000NRG24210920230584050
|
21/09/2023
|
SUMAN KADUBA GAWHAD
|
1815001WL033003
|
SUMAN KADUBA GAWHAD
|
00415
|
SBIN0021058
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302811
|
|
MRS SUMANBAI KADUBA GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
MH-15-001-085-001/311
(KONDGAON)
|
1815001000NRG24210920230584060
|
21/09/2023
|
MANISHA KRUSHNA GAVHAD
|
1815001WL033003
|
MANISHA KRUSHNA GAVHAD
|
00415
|
SBIN0021058
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302812
|
|
MRS MANISHA KRISHNA GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-085-001/160
(KONDGAON)
|
1815001000NRG24210920230584049
|
21/09/2023
|
Shila Prabhakar Pund
|
1815001WL033003
|
Shila Prabhakar Pund
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302819
|
|
Ms. Shila Prbhakar Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AURANGABAD
|
MH-15-001-085-001/203
(KONDGAON)
|
1815001000NRG24210920230584052
|
21/09/2023
|
KADUBA DATTUBHAU
|
1815001WL033003
|
KADUBA DATTUBHAU
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302815
|
|
KADUBA DATTUBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-085-001/207
(KONDGAON)
|
1815001000NRG24210920230584053
|
21/09/2023
|
TARABAI PRAKASH GAWHAD
|
1815001WL033003
|
TARABAI PRAKASH GAWHAD
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302817
|
|
Mrs. Tarabai Prakash Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AURANGABAD
|
MH-15-001-085-001/215
(KONDGAON)
|
1815001000NRG24210920230584054
|
21/09/2023
|
VITHAL SAMPAT GAWHAD
|
1815001WL033003
|
VITHAL SAMPAT GAWHAD
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302816
|
|
Mr. VITHTHAL SAMPAT GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-085-001/242
(KONDGAON)
|
1815001000NRG24210920230584059
|
21/09/2023
|
LANKABAI PRALHAD GAWHAD
|
1815001WL033003
|
LANKABAI PRALHAD GAWHAD
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302813
|
|
LANKABAI PRALHAD GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-085-001/242
(KONDGAON)
|
1815001000NRG24210920230584058
|
21/09/2023
|
PRALHAD RAMKISAN GAWHAD
|
1815001WL033003
|
PRALHAD RAMKISAN GAWHAD
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302810
|
|
PRALHAD RAMKISAN GAVHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
MH-15-001-085-001/349
(KONDGAON)
|
1815001000NRG24210920230584061
|
21/09/2023
|
RANJANA PRADIP GAVHAD
|
1815001WL033003
|
RANJANA PRADIP GAVHAD
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302818
|
|
Mrs. Ranjana Pradip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-085-001/88
(KONDGAON)
|
1815001000NRG24210920230584064
|
21/09/2023
|
SHALIK NARAYAN GAWHAD
|
1815001WL033003
|
SHALIK NARAYAN GAWHAD
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302814
|
|
SHALIK NARAYAN GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|